accounts head.

Account Head

Lead a team of 15+ associates, providing effective guidance and support
Supervision & monitoring performance of team members
Ensure efficient & timely completion of tasks of the team
Review of Bank Reco
Review of trail Balance & Balance sheet
Review of debtor’s creditors Reco, investing any discrepancies & taking proper action to resolve & set standard procedures to improvise
Review of expense provisions on monthly basis
Closing of books on monthly basis
Preparation of MIS on monthly basis to be presented to the management  
 Conduct month end quarter end and year end close processes to verify all entries are posted
Ensuring completeness accuracy and cohesiveness of information
Provide guidance & support to team on GST, TDS & income tax compliance  
Perform monthly review of TDS & GST ledger
Review foreign exchange entries
Coordinate with bank for DP limits, New Sanction and renewal of CC limits

Technical Skill-SAP/Clear Tax/any other GST software